Capital City Theatre
- Assets
- $254.5k
- Revenue
- $292.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Middleton, WI
- Founding
- 10/2014
- Data as of
- 08/2021
- EIN
- 46-5163608
Organization Overview
Capital City Theatre is located in Middleton, WI. The organization was established in 2014. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Capital City Theatre employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital City Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Capital City Theatre generated $292.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $135.7k during the year ending 08/2021. While expenses have increased by 8.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE HIGH QUALITY LOCAL MUSICAL THEATRE AND TO PROVIDE EDUCATION FOR YOUNG ASPIRING PERFORMERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRODUCE HIGH QUALITY LOCAL MUSICAL THEATER AND TO PROVIDE EDUCATION FOR YOUNG ASPIRING PERFORMERS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Becker Managing Director/director Of Education | Officer | 30 | $14,555 |
Andrew Abrams Artistic Director | Officer | 30 | $13,105 |
W Earle Smith Treasurer | OfficerTrustee | 6 | $0 |
Bonnie Abrams Secretary | OfficerTrustee | 3 | $0 |
Patrick Barlow President | OfficerTrustee | 6 | $0 |
Maria Hanson President Elect | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,738 |
| Total Program Service Revenue | $44,882 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,913 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $27,660 |
| Compensation of current officers, directors, key employees. | $3,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,611 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,667 |
| Office expenses | $1,622 |
| Information technology | $5,188 |
| Royalties | $0 |
| Occupancy | $6,329 |
| Travel | $772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,256 |
| Insurance | $1,041 |
| All other expenses | $0 |
| Total functional expenses | $135,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,616 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,556 |
| Net Land, buildings, and equipment | $10,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $254,481 |
| Accounts payable and accrued expenses | $1,101 |
| Grants payable | $0 |
| Deferred revenue | $7,748 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,849 |
| Net assets without donor restrictions | $245,632 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $254,481 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Capital City Theatre has recieved totaling $80,000.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Madison Community Foundation Madison, WI PURPOSE: THE WORLD GOES 'ROUND: THE SONGS OF KANDER AND EBB 7097 | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guthrie Theatre Foundation Minneapolis, MN | $150,141,249 | $18,685,485 |
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Childrens Theater Company And School Minneapolis, MN | $29,046,375 | $9,573,718 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Hennepin Theatre Tr Minneapolis, MN | $22,588,604 | $4,825,873 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Lookingglass Theatre Company Chicago, IL | $2,356,485 | $3,866,114 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |